Neraca akhir per 31 desember 2013
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Transcript of Neraca akhir per 31 desember 2013
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NERACA AKHIR PER 31 DESEMBER 2013PAUD AL – AMIN
AKTIVA PASIVA
I. AKTIVA LANCAR 1. Kas...........................................................................Rp. 5.000.0002. Bank.........................................................................Rp. 03. Piutang.....................................................................Rp. 0
Jumlah Aktiva Lancar....................................................................Rp. 5.000.000
II. AKTIVA TETAP / INVENTARIS 1. kendaraan.............................................................Rp. -2. Bangunan / Gedung.............................................Rp. 3.000.0003. Inventaris.............................................................Rp. 1.000.000
Jumlah Aktiva tetap / Inventaris..........................................Rp. 4.000.000
4. Akumulasi penyusutan s/d tahun 2012..........................................Rp. 0Nilai Sisa Bku Tahun 2012............................................................Rp. 4.000.000 Rp. 4.000.000
IV. HUTANG JANGKA PENDEK :1. Hutang Bank............................... Rp. 02. Hutang Bahan............................. Rp. 03. Hutang Lainnya........................... Rp. 0
Jumlah hutang.......................................... Rp. 0
V. MODAL 1. Modal Usaha..................................Rp. 5.000.0002. Laba di tahan..................................Rp. 03. Laba Bersih Tahun 2013................Rp. 0
Jumlah Modal............................Rp. 9.000.000
III. TOTAL AKTIVA........................( I + II )..........................................Rp. 9.000.000 VI. TOTAL PASIVA..........................(IV + V ) .............. Rp. 9.000.000
Raha, 29 April 2014 Kepala PAUD Al-Amin
MUKMINA NPWP.
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NERACA AKHIR PER 31 DESEMBER 2013PKBM AL – AMIN
AKTIVA PASIVA
I. AKTIVA LANCAR 1. Kas...........................................................................Rp. 1.000.0002. Bank.........................................................................Rp. 03. Piutang.....................................................................Rp. 0
Jumlah Aktiva Lancar....................................................................Rp. 1.000.000
II. AKTIVA TETAP / INVENTARIS 1. kendaraan.............................................................Rp. -2. Bangunan / Gedung.............................................Rp. 3.000.0003. Inventaris.............................................................Rp. 1.000.000
Jumlah Aktiva tetap / Inventaris..........................................Rp. 4.000.000
4. Akumulasi penyusutan s/d tahun 2012..........................................Rp. 0Nilai Sisa Bku Tahun 2012............................................................Rp. 4.000.000 Rp. 4.000.000
IV. HUTANG JANGKA PENDEK :4. Hutang Bank............................... Rp. 05. Hutang Bahan............................. Rp. 06. Hutang Lainnya........................... Rp. 0
Jumlah hutang.......................................... Rp. 0
V. MODAL 4. Modal Usaha..................................Rp. 1.000.0005. Laba di tahan..................................Rp. 06. Laba Bersih Tahun 2013................Rp. 0
Jumlah Modal............................Rp. 5.000.000
III. TOTAL AKTIVA........................( I + II ).........................................Rp. 5.000.000 VI. TOTAL PASIVA..........................(IV + V ) .............. Rp. 5.000.000
Raha, 29 April 2014 Ketua PKBM Al-Amin
SAFIUDDIN, S.Pd NPWP.